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Classroom Training


  • Conducted by No.1 MYOB Professional Partner in Singapore
  • UNLIMITED RE-SIT within 6 months from the first attendance
  • Complimentary One Month telephone and email support
  • Each Participant is equipped with a computer + Hands on Exercise
  • Small Class Size to focus on individual’s attention



  • One Full Day
  • 9.00 am – 5.30 pm



  • Four classes per month
  • Additional classes maybe added upon request
  • Check out our training schedule now!



After attending the course, participant will be mastering the following while practicing during training.


Getting Started with MYOB


To enable participant to get started and begin using MYOB Accounting /Premier by setting up the following:

  • Introduction: Basic Accounting Terminology and relate to MYOB
  • Overview of MYOB
  • MYOB Navigation tools
  • Create new data file
  • Setup accounts list and opening balances
  • Setup card file – customer, supplier, employee and personal cards
  • Setup sales details and assign customers opening balances
  • Setup purchases details and assign suppliers opening balances
  • Initial bank reconciliation
  • System maintenance : Back up & restore

Day-To-Day Processing


Enable participant know how to handle day-to-day processing in MYOB Accounting /Premier, which cover the following:

  • Record Journal Entries
  • Banking Processing
  • Sales Management
  • Purchases Management
  • Reports-generated and print
  • Preference & Security setting


GST Management


To enable a person to know basic knowledge of GST and also how to utilize MYOB to generate relevant GST reports:

  • Understanding the concept of GST
  • Differences of 13 tax codes (eg. Standard Rated Supplies, Zero-Rated Supplies & Out-of-Scope Supplies)
  • The meaning of Input Tax & Output Tax
  • Generate useful report to file GST F5
  • Submission of Quarterly Returns
  • What & How to pass useful GST entries


Inventory Management


  • Understanding MYOB Inventory term
  • Create relevant accounts code
  • Create item code & price matrix
  • Create non-inventoried item
  • Assign specific price level and sales layout for customer
  • Setup Multiple Locations
  • Understand the link between Inventory, Sales & Purchases
  • Create Sales Invoice
  • Create Purchase Order, Bill
  • Handling Returned Inventory (Credit Note)
  • Handling backorder
  • Converting SO to PO, PO to Bill, SO to Invoice
  • Handling Negative Inventory
  • Set Item Price
  • Month End Count Inventory
  • Inventory Adjustment
  • Relocation of Inventory (transfer / move items)




  • Setting up Multi-Currency option
  • Creating Accounts Code for tracking Foreign Currency
  • Setting up currency code & Linked Accounts
  • Assign Currency for Card Files
  • Assign Opening Balances
  • Record Sales & Purchases
  • Record Payment
  • Realized & Unrealized Gain / Loss
  • Reports – Related to Foreign Currency


Job Management (a.k.a Project Tracking)


  • Creating Job Code
  • Link Job Code to day-to-day process
  • Reimbursement
  • View Jobs relevant reports




  • Enter Budget for Balance Sheet and P&L items
  • View Budget relevant reports


Designing your business stationary


  • Sales
  • Purchase Order
  • Payment Voucher
  • Cheque
  • Official Receipt



Microsoft Windows experience and basic accounting is an advantage.